DC2A1000000S3NS,DC2D8100003C3A3,DC2D8000001C6A6,SC2D8523005C1A3,DC2D8100005C1A3,SC2D8301005C1A3,DC2
Iti Limited
BANGALORE, KARNATAKA
Progress
Quantity
5185
Category
DA6G5140027B7A1
Bid Type
Two Packet Bid
Iti Limited, under the Department of Telecommunications, invites bids for a procurement package in Bengaluru (Karnataka 560001) with an estimated value of ₹254,151. The tender encompasses 16 items across multiple catalog entries, though item-level specifications are not disclosed in the available data. A key differentiator is the data sheet alignment requirement and the advance sample approval process prior to bulk manufacturing, emphasizing stringent pre-acceptance quality checks and conformance to contract specifications. The purchaser reserves a 25% quantity variation during and after contract award, with delivery periods recalculated accordingly, and requires bidders to adhere to these option clauses. This procurement is to be executed under DOT oversight, and the supplier must align with the buyer’s approval timelines to avoid LD-triggered delays.
Option Clause allows ±25% quantity variation with recalculated delivery time
Advance sample approval required within 5 days of award; two samples must be submitted
Data Sheet mismatch may cause bid rejection; data sheet must align with offered product
GST to be determined by bidder; reimbursement as actuals or applicable rate
Bidder must demonstrate financial integrity; no liquidation or bankruptcy
GST to be determined by bidder; reimbursement limited to actual GST or quoted rate, whichever is lower
Delivery period adjusts with quantity variations; minimum 30 days for extended delivery; start from last date of original delivery order
LD not explicitly disclosed; delays may trigger contract terms as per advance sample approval timeline
Not under liquidation or similar proceedings
GST registration active
Proof of financial stability and ability to supply 16-item scope
Iti Limited
BANGALORE, KARNATAKA
Iti Limited
BANGALORE, KARNATAKA
Iti Limited
BANGALORE, KARNATAKA
Iti Limited
BANGALORE, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DA6G5140027B7A1 | FILTER CHIP 120 OHM 3A 0603 | 1,615 | pieces | vineethak | 30 |
| 2 | DA6G5000019A9A9 | FERRITE BEAD 120 OHM 0603 1LN | 170 | pieces | vineethak | 30 |
| 3 | DA6G5140021B2A9 | FERRITE BEAD 600 OHM 0603 1LN | 170 | pieces | vineethak | 30 |
| 4 | SA6G5140043B9A9 | FERRITE BEAD 1K OHM 0603 1LN | 170 | pieces | vineethak | 30 |
| 5 | SA6G5150047B7A9 | FERRITE BEAD 120 OHM 1206 1LN | 680 | pieces | vineethak | 30 |
| 6 | SA6G5130048B8A9 | FERRITE BEAD 220 OHM 0805 1LN | 255 | pieces | vineethak | 30 |
| 7 | SA6G5130049B5A9 | FERRITE BEAD 150 OHM 0805 1LN | 85 | pieces | vineethak | 30 |
| 8 | DD5A1100004A8S3 | Fixed Inductors 1uH 20% 18A | 170 | pieces | vineethak | 30 |
| 9 | DD5A1330004A8S3 | Fixed Inductors 3.3uH 20% 8A | 340 | pieces | vineethak | 30 |
| 10 | DD5A1220004A8S3 | FIXED IND 2.2UH 10A 13.97MOHM SM | 170 | pieces | vineethak | 30 |
| 11 | SD5A2000031A9S5 | FERRITE BEAD 220 OHM 0603 1LN | 85 | pieces | vineethak | 30 |
| 12 | SD5A4100005A8A8 | Power Inductors - SMD 10uH 5.4A | 170 | pieces | vineethak | 30 |
| 13 | SD5A2133004NSS1 | CMC 8A 2LN 700 OHM SMD | 85 | pieces | vineethak | 30 |
| 14 | SD5A6220004B1S1 | FIXED IND 2.2UH 6.3A 13 MOHM SMD | 85 | pieces | vineethak | 30 |
| 15 | S5DA4100004A8S1 | POWER INDUCTOR, SMD, 1uH, +/-20%, 1616 SIZE | 850 | pieces | vineethak | 30 |
| 16 | SD5A4550004A8S1 | FIXED IND 5.5UH 10A 10.3MOHM SMD | 85 | pieces | vineethak | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant procurement category
Financial statements or solvency proof
EMD/Security deposit (if applicable per terms)
Technical compliance data sheet for offered products
OEM authorizations or manufacturer data sheets if applicable
Key insights about KARNATAKA tender market
To bid, ensure you meet financial and eligibility criteria (no liquidation, GST active), prepare the Data Sheet to match offered product specifications, and be ready to submit two advance samples within 5 days of award. Understand the 25% quantity variation and calculate delivery accordingly.
Submit GST certificate, PAN card, experience certificates, financial statements, and the Data Sheet of offered products. Include any OEM authorizations if applicable and ensure data sheet aligns with product specifications to avoid rejection.
Submit two advance samples within 5 days of award. The buyer will approve or request modifications within 5 days. If approved, bulk supply must follow the approved sample; delays in approval can shift the delivery period with no LD.
The purchaser may increase or decrease order quantity up to 25% during or after award. Delivery time is recalculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days added; extended period can be adjusted up to the original delivery term.
Bidders must determine applicable GST themselves; the procuring entity will reimburse GST at actuals or the lower of the quoted GST rate, ensuring it aligns with the final quote.
Mismatched data sheets can lead to bid rejection. Ensure the uploaded data sheet exactly reflects the product specifications offered and any deviations are reconciled before submission.
The BOQ lists 16 items, but specific quantities are not disclosed in the current data. Bidders must rely on Data Sheet alignment and adhere to the 25% variation clause while fulfilling all 16-item scope.
Delivery begins from the last date of the original delivery order. If the option clause is exercised during extension, the additional time starts from the last date of the extended period, with minimum 30 days added.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS